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v3.20.1

Business Segments (Tables) | 9 Months Ended
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Mar. 31, 2020
Business Segments |
Schedule of information regarding reportable segments |
|  | Three Months |  | Nine Months
For the Periods Ended March 31 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Animal Health |  | $ | 138,974 |  | $ | 129,189 |  | $ | 404,513 |  | $ | 399,940
Mineral Nutrition |  |  | 56,200 |  |  | 60,653 |  |  | 164,534 |  |  | 177,810
Performance Products |  |  | 15,565 |  |  | 15,894 |  |  | 45,424 |  |  | 46,362
Total segments |  | $ | 210,739 |  | $ | 205,736 |  | $ | 614,471 |  | $ | 624,112
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Animal Health |  | $ | 6,665 |  | $ | 5,571 |  | $ | 19,760 |  | $ | 16,420
Mineral Nutrition |  |  | 629 |  |  | 592 |  |  | 1,871 |  |  | 1,805
Performance Products |  |  | 509 |  |  | 273 |  |  | 1,303 |  |  | 825
Total segments |  | $ | 7,803 |  | $ | 6,436 |  | $ | 22,934 |  | $ | 19,050
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Animal Health |  | $ | 34,635 |  | $ | 33,241 |  | $ | 93,534 |  | $ | 104,882
Mineral Nutrition |  |  | 4,055 |  |  | 5,287 |  |  | 11,214 |  |  | 11,934
Performance Products |  |  | 1,506 |  |  | 1,330 |  |  | 3,815 |  |  | 3,560
Total segments |  | $ | 40,196 |  | $ | 39,858 |  | $ | 108,563 |  | $ | 120,376
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  | $ | 18,664 |  | $ | 19,515 |  | $ | 39,131 |  | $ | 62,294
Interest expense, net |  |  | 3,263 |  |  | 2,931 |  |  | 10,049 |  |  | 8,729
Depreciation and amortization – Total segments |  |  | 7,803 |  |  | 6,436 |  |  | 22,934 |  |  | 19,050
Depreciation and amortization – Corporate |  |  | 445 |  |  | 439 |  |  | 1,243 |  |  | 1,357
Corporate costs |  |  | 10,064 |  |  | 9,850 |  |  | 30,283 |  |  | 28,654
Restructure costs |  |  | — |  |  | — |  |  | 425 |  |  | —
Stock-based compensation |  |  | 565 |  |  | 565 |  |  | 1,694 |  |  | 1,694
Acquisition-related cost of goods sold |  |  | — |  |  | — |  |  | 280 |  |  | —
Acquisition-related transaction costs |  |  | — |  |  | — |  |  | 462 |  |  | —
Acquisition-related other |  |  | — |  |  | — |  |  | 167 |  |  | —
Other, net |  |  | — |  |  | — |  |  | — |  |  | (1,506)
Foreign currency (gains) losses, net |  |  | (608) |  |  | 122 |  |  | 1,895 |  |  | 104
Adjusted EBITDA – Total segments |  | $ | 40,196 |  | $ | 39,858 |  | $ | 108,563 |  | $ | 120,376
|  | March 31, |  | June 30,
As of |  | 2020 |  | 2019
Identifiable assets |  |  |  |  |  |
Animal Health |  | $ | 555,917 |  | $ | 508,864
Mineral Nutrition |  |  | 68,693 |  |  | 67,662
Performance Products |  |  | 32,232 |  |  | 32,886
Total segments |  |  | 656,842 |  |  | 609,412
Corporate |  |  | 119,208 |  |  | 117,259
Total |  | $ | 776,050 |  | $ | 726,671

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